| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 871,671.94 | 2,001,887.14 | 768,367.60 | 1,850,218.25 | 894,005.70 |
| 华北(元) | 13,726,972.98 | 10,879,970.12 | 8,770,751.53 | 4,525,374.65 | 1,904,456.03 |
| 华东(元) | 42,775,600.18 | 106,615,905.10 | 46,468,043.09 | 122,972,132.11 | 67,069,174.77 |
| 华南(元) | 110,379,953.79 | 244,823,672.56 | 119,254,965.93 | 294,301,888.12 | 154,293,872.57 |
| 华中(元) | 2,209,724.42 | 5,901,311.39 | 3,237,723.00 | 6,908,259.55 | 2,813,566.06 |
| 西北(元) | 214,042.75 | 1,169,975.30 | 387,257.41 | 149,008.10 | 27,183.90 |
| 西南(元) | 14,192,432.16 | 9,468,222.22 | 4,889,992.75 | 17,666,566.23 | 4,204,945.61 |
| 营业成本(元) | |||||
| 东北(元) | 846,725.38 | 1,920,140.41 | 778,914.93 | 1,783,483.84 | 846,791.43 |
| 华北(元) | 12,954,163.94 | 10,360,826.87 | 8,334,196.80 | 3,889,054.92 | 1,506,216.68 |
| 华东(元) | 33,807,735.52 | 87,430,917.07 | 37,184,141.16 | 100,218,870.73 | 55,471,227.69 |
| 华南(元) | 90,124,361.26 | 206,546,567.44 | 100,204,638.62 | 238,064,147.73 | 124,558,484.66 |
| 华中(元) | 1,830,006.30 | 4,975,246.46 | 2,734,250.88 | 5,648,128.36 | 2,336,037.34 |
| 西北(元) | 203,220.12 | 1,104,953.37 | 354,860.22 | 116,867.77 | 14,100.31 |
| 西南(元) | 12,536,067.88 | 7,728,967.21 | 4,104,782.75 | 15,833,166.70 | 3,477,333.21 |
| 毛利(元) | |||||
| 东北(元) | 24,946.56 | 81,746.73 | -10,547.33 | 66,734.41 | 47,214.27 |
| 华北(元) | 772,809.04 | 519,143.25 | 436,554.73 | 636,319.73 | 398,239.35 |
| 华东(元) | 8,967,864.66 | 19,184,988.03 | 9,283,901.93 | 22,753,261.38 | 11,597,947.08 |
| 华南(元) | 20,255,592.53 | 38,277,105.12 | 19,050,327.31 | 56,237,740.39 | 29,735,387.91 |
| 华中(元) | 379,718.12 | 926,064.93 | 503,472.12 | 1,260,131.19 | 477,528.72 |
| 西北(元) | 10,822.63 | 65,021.93 | 32,397.19 | 32,140.33 | 13,083.59 |
| 西南(元) | 1,656,364.28 | 1,739,255.01 | 785,210.00 | 1,833,399.53 | 727,612.40 |
| 毛利率(%) | |||||
| 东北(%) | 2.86 | 4.08 | -1.37 | 3.61 | 5.28 |
| 华北(%) | 5.63 | 4.77 | 4.98 | 14.06 | 20.91 |
| 华东(%) | 20.96 | 17.99 | 19.98 | 18.50 | 17.29 |
| 华南(%) | 18.35 | 15.63 | 15.97 | 19.11 | 19.27 |
| 华中(%) | 17.18 | 15.69 | 15.55 | 18.24 | 16.97 |
| 西北(%) | 5.06 | 5.56 | 8.37 | 21.57 | 48.13 |
| 西南(%) | 11.67 | 18.37 | 16.06 | 10.38 | 17.30 |
| 收入构成(%) | |||||
| 东北(%) | 0.47 | 0.53 | 0.42 | 0.41 | 0.39 |
| 华北(%) | 7.45 | 2.86 | 4.77 | 1.01 | 0.82 |
| 华东(%) | 23.20 | 27.99 | 25.29 | 27.43 | 29.01 |
| 华南(%) | 59.87 | 64.28 | 64.89 | 65.64 | 66.73 |
| 华中(%) | 1.20 | 1.55 | 1.76 | 1.54 | 1.22 |
| 西北(%) | 0.12 | 0.31 | 0.21 | 0.03 | 0.01 |
| 西南(%) | 7.70 | 2.49 | 2.66 | 3.94 | 1.82 |
| 毛利构成(%) | |||||
| 东北(%) | 0.08 | 0.13 | -0.04 | 0.08 | 0.11 |
| 华北(%) | 2.41 | 0.85 | 1.45 | 0.77 | 0.93 |
| 华东(%) | 27.97 | 31.56 | 30.86 | 27.47 | 26.97 |
| 华南(%) | 63.16 | 62.96 | 63.33 | 67.90 | 69.16 |
| 华中(%) | 1.18 | 1.52 | 1.67 | 1.52 | 1.11 |
| 西北(%) | 0.03 | 0.11 | 0.11 | 0.04 | 0.03 |
| 西南(%) | 5.17 | 2.86 | 2.61 | 2.21 | 1.69 |